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MANTENIMIENTO DE PISO DE AREAS DE FOTOMECANICA Y LINOTIPOS (SUMINISTRO Y APLICACION DE SISTEMA ULTRACRYL EN PISO, ACABADO LISO, A BASE DE ACRILICO AUTONIVELANTE A 4 MM. DE ESPESOR CON ULTRACOAT 120

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CONTRACT SUMMARY 04101001-108-09-759

Total amount

395,140 pesos mexicanos

Contract period(s)

Between 22 de abril de 2009 and Fecha desconocida

Buying unit

Gerencia de Abastecimiento in México

Proveedor(es)

HORACIO RIVERA RAMOS

This contract is part of a record. See record ocds-0ud2q6-04101001-108-09 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

TALLERES GRÁFICOS DE MÉXICO

Buying unit

Gerencia de Abastecimiento (Code: 4101001 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

MANTENIMIENTO DE PISO DE AREAS DE FOTOMECANICA Y LINOTIPOS (SUMINISTRO Y APLICACION DE SISTEMA ULTRACRYL EN PISO, ACABADO LISO, A BASE DE ACRILICO AUTONIVELANTE A 4 MM. DE ESPESOR CON ULTRACOAT 120

Award title

MANTENIMIENTO DE PISO DE AREAS DE FOTOMECANICA Y LINOTIPOS (SUMINISTRO Y APLICACION DE SISTEMA ULTRACRYL EN PISO, ACABADO LISO, A BASE DE ACRILICO AUTONIVELANTE A 4 MM. DE ESPESOR CON ULTRACOAT 120

Contract title

MANTENIMIENTO DE PISO DE AREAS DE FOTOMECANICA Y LINOTIPOS (SUMINISTRO Y APLICACION DE SISTEMA ULTRACRYL EN PISO, ACABADO LISO, A BASE DE ACRILICO AUTONIVELANTE A 4 MM. DE ESPESOR CON ULTRACOAT 120

Supplier(s)

HORACIO RIVERA RAMOS

Amount

395,140 pesos mexicanos

Signature date

22 de abril de 2009

Execution period

22 de abril de 2009 to Fecha desconocida

Internal award code

759

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=04101001-108-09-759")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=04101001-108-09-759')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=04101001-108-09-759')

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MANTENIMIENTO DE PISO DE AREAS DE FOTOMECANICA Y LINOTIPOS (SUMINISTRO Y APLICACION DE SISTEMA ULTRACRYL EN PISO, ACABADO LISO, A BASE DE ACRILICO AUTONIVELANTE A 4 MM. DE ESPESOR CON ULTRACOAT 120

CONTRACT SUMMARY 04101001-108-09-759

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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